Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
08/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 578,911 | 21/07/2022 | XVFC/2022-23/P/9 | Expenditures | 194,820 | |||||||
Reverse Receipt -PFMS | 26/07/2022 | FFC/2022-23/P/6 | Expenditures | 24,500 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | XVFC/2022-23/P/10 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/11 | Expenditures | 97,022 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/12 | Expenditures | 97,383 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/13 | Expenditures | 97,386 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:44:49 AM. |